[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10877 | 132096.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 14953 | 180.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 18470 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 20020 | 29.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-07-14 | 83 | 6 | 13 | Actual |
| 31702 | 420.00 | 2025-03-14 | 90 | 1 | 6 | Actual |
| 19241 | 28400.10 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2025-02-12 | 81 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-06-13 | 85 | 1 | 12 | Actual |
| 35347 | 179966.00 | 2025-06-13 | 15 | 7 | 7 | Actual |
| 21949 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 36542 | -594.36 | 2025-07-14 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-10-13 | 92 | 1 | 8 | Actual |
| 30504 | 880.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 34288 | 508.67 | 2025-05-15 | 74 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-08-12 | 77 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 9543 | 26780.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 23381 | -90.73 | 2024-07-13 | 91 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-12-14 | 61 | 1 | 5 | Actual |
| 16895 | 90.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 4474 | 8828.52 | 2023-01-13 | 22 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-11-13 | 22 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2023-05-16 | 28 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-02-12 | 18 | 7 | 7 | Actual |
| 32196 | 131.61 | 2025-03-14 | 94 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 25443 | 113.53 | 2024-09-12 | 92 | 4 | 11 | Actual |
| 18242 | 13513.45 | 2024-02-13 | 20 | 7 | 8 | Actual |
| 10965 | 750.00 | 2023-07-14 | 72 | 6 | 7 | Budget |
| 37969 | 4729.57 | 2025-08-13 | 20 | 7 | 11 | Actual |
| 32434 | 13634.84 | 2025-03-14 | 52 | 6 | 13 | Actual |
| 28403 | 232.00 | 2024-12-13 | 90 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 13571 | 267630.00 | 2023-10-13 | 29 | 7 | 3 | Actual |
| 29942 | 176.29 | 2025-01-12 | 90 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-12 | 76 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-01-13 | 63 | 6 | 7 | Budget |
| 29930 | 260.34 | 2025-01-12 | 74 | 4 | 11 | Actual |
| 31666 | 24216.00 | 2025-03-14 | 28 | 7 | 5 | Actual |
| 8812 | 80.00 | 2023-05-16 | 71 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 23485 | 68205.22 | 2024-07-13 | 21 | 7 | 11 | Actual |
| 34960 | 20795.00 | 2025-06-13 | 7 | 7 | 4 | Actual |
| 1712 | 100.00 | 2022-11-13 | 74 | 3 | 6 | Budget |
| 13743 | 11012.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 14376 | 6540.24 | 2023-10-13 | 24 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-06-12 | 76 | 1 | 11 | Actual |
| 27998 | 5133.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-09-12 | 81 | 2 | 12 | Actual |
| 9212 | -264.00 | 2023-06-13 | 91 | 1 | 4 | Actual |
| 32138 | 91.19 | 2025-03-14 | 89 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-10-13 | 84 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 19462 | 8963.69 | 2024-03-14 | 40 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-10-13 | 92 | 5 | 6 | Actual |
| 8899 | 216364.20 | 2023-05-16 | 56 | 6 | 8 | Actual |
| 16918 | 200.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 1324 | 750.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 2836 | 173.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-14 | 99 | 6 | 12 | Actual |
| 13003 | 7.00 | 2023-09-13 | 96 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-10-12 | 83 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 33543 | 338.10 | 2025-04-14 | 73 | 2 | 13 | Actual |
| 38841 | 620.79 | 2025-09-13 | 90 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-10-12 | 4 | 7 | 8 | Actual |
| 21192 | 24969.00 | 2024-05-15 | 33 | 7 | 7 | Actual |
| 25135 | 594.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 39266 | 127.57 | 2025-09-13 | 68 | 1 | 13 | Actual |
| 3530 | 90.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 16821 | 16640.00 | 2024-01-13 | 100 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 25976 | 24999.00 | 2024-10-12 | 24 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
| 19171 | 616.24 | 2024-03-14 | 94 | 1 | 8 | Actual |
| 17468 | 2.89 | 2024-01-13 | 71 | 2 | 12 | Actual |
| 27475 | 52897.52 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 16008 | 213.00 | 2023-12-14 | 89 | 1 | 7 | Actual |
| 34440 | 157.15 | 2025-05-15 | 90 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-07-14 | 84 | 1 | 5 | Actual |
| 14997 | 26424.00 | 2023-11-13 | 33 | 7 | 6 | Actual |
| 32715 | 791.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 7290 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 20411 | 13.53 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-13 | 62 | 1 | 6 | Budget |
| 31631 | 532.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-02-13 | 73 | 3 | 6 | Budget |
| 14208 | 134683.89 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 35874 | 64.41 | 2025-06-13 | 69 | 6 | 13 | Actual |
| 15804 | 450.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-06-13 | 73 | 6 | 12 | Actual |
| 31749 | 653.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-15 | 39 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-08-13 | 46 | 7 | 11 | Actual |
| 20228 | 272.30 | 2024-04-14 | 94 | 2 | 8 | Actual |
| 38677 | 107.00 | 2025-09-13 | 72 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 4758 | 200.00 | 2023-02-13 | 74 | 6 | 4 | Budget |
| 22258 | 243.51 | 2024-06-12 | 92 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 35245 | 385.00 | 2025-06-13 | 97 | 6 | 6 | Actual |
| 7034 | 99.00 | 2023-04-15 | 97 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 37068 | 52568.90 | 2025-07-14 | 39 | 7 | 13 | Actual |
| 13499 | 195.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 38749 | -426.00 | 2025-09-13 | 91 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 33810 | 20604.00 | 2025-05-15 | 7 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-08-13 | 62 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2025-05-15 | 23 | 7 | 13 | Actual |
| 32797 | 69999.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-06-13 | 21 | 7 | 6 | Actual |
| 8542 | 304.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 37271 | 36558.00 | 2025-08-13 | 24 | 7 | 4 | Actual |
| 12060 | 8.00 | 2023-08-13 | 96 | 1 | 7 | Actual |
| 16615 | 24.00 | 2024-01-13 | 69 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-11-12 | 76 | 6 | 13 | Actual |
| 25973 | 72474.00 | 2024-10-12 | 21 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-14 | 6 | 7 | 5 | Actual |
| 37197 | 687.00 | 2025-08-13 | 66 | 1 | 4 | Actual |
| 23683 | 560092.00 | 2024-08-12 | 46 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 33178 | -261.04 | 2025-04-14 | 91 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-04-14 | 73 | 1 | 8 | Actual |
| 21475 | 191.19 | 2024-05-15 | 74 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 28818 | 27.36 | 2024-12-13 | 94 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 18250 | 28784.95 | 2024-02-13 | 32 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-13 | 52 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 22048 | 4.00 | 2024-06-12 | 96 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 15366 | 614990.94 | 2023-11-13 | 4 | 7 | 11 | Actual |
| 14755 | 289.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-08-12 | 29 | 7 | 5 | Actual |
| 28024 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-03-15 | 73 | 4 | 6 | Budget |
| 22968 | 454.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-08-13 | 65 | 6 | 4 | Budget |
| 2114 | 15600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 17659 | 33.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2023-04-15 | 94 | 6 | 4 | Actual |
| 18918 | 88.00 | 2024-03-14 | 68 | 3 | 6 | Actual |
| 31574 | 268998.00 | 2025-03-14 | 29 | 7 | 4 | Actual |
| 18000 | 377.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 30997 | 53.95 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 11705 | 100.00 | 2023-08-13 | 74 | 1 | 6 | Budget |
| 4652 | 184.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 31428 | 172.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 9413 | 419.00 | 2023-06-13 | 97 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 1907 | 8931.00 | 2022-11-13 | 20 | 7 | 6 | Actual |
| 34574 | 111.40 | 2025-05-15 | 73 | 2 | 12 | Actual |
| 2704 | 19933.00 | 2022-12-14 | 34 | 7 | 5 | Actual |
| 30198 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 28443 | 325510.00 | 2024-12-13 | 4 | 7 | 6 | Actual |
| 28796 | 64.59 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-09-13 | 81 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-09-13 | 92 | 6 | 7 | Actual |
| 24813 | 14268.00 | 2024-09-12 | 18 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-05-15 | 21 | 7 | 8 | Actual |
| 16611 | 240.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-08-13 | 91 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-09-12 | 96 | 6 | 3 | Actual |
| 6973 | 11.00 | 2023-04-15 | 96 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2024-12-13 | 22 | 7 | 3 | Actual |
| 17902 | 101.00 | 2024-02-13 | 90 | 2 | 6 | Actual |
| 5556 | 200.00 | 2023-02-13 | 74 | 6 | 8 | Budget |
| 13984 | 24008.00 | 2023-10-13 | 24 | 7 | 6 | Actual |
| 18661 | 47.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2025-04-14 | 22 | 7 | 4 | Actual |
| 15017 | 467.00 | 2023-11-13 | 74 | 1 | 7 | Actual |
| 269 | 187.00 | 2022-10-13 | 74 | 6 | 4 | Actual |
| 21512 | 8436.02 | 2024-05-15 | 32 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2023-11-13 | 14 | 7 | 6 | Actual |
| 1862 | 550.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 24734 | 180.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2025-03-14 | 10 | 3 | 6 | Actual |
| 16389 | 49409.13 | 2023-12-14 | 31 | 7 | 11 | Actual |
| 4778 | 550.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 27397 | 32929.00 | 2024-11-12 | 24 | 7 | 7 | Actual |
| 35036 | 585.00 | 2025-06-13 | 81 | 6 | 5 | Actual |
| 22172 | 388.00 | 2024-06-12 | 92 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-08-13 | 78 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 26046 | 1737676.00 | 2024-10-12 | 10 | 3 | 6 | Actual |
| 27187 | 192.00 | 2024-11-12 | 74 | 3 | 6 | Actual |
| 16896 | 84.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 8763 | 68492.00 | 2023-05-16 | 94 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-08-13 | 62 | 5 | 6 | Actual |
| 35859 | 295.99 | 2025-06-13 | 92 | 2 | 13 | Actual |
| 12313 | 665200.00 | 2023-08-13 | 101 | 6 | 8 | Budget |
| 37274 | 75659.00 | 2025-08-13 | 31 | 7 | 4 | Actual |
| 32368 | 80298.00 | 2025-03-14 | 29 | 7 | 12 | Actual |
| 12154 | 15696.00 | 2023-08-13 | 100 | 7 | 7 | Actual |
| 37705 | 582.91 | 2025-08-13 | 73 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-11-12 | 68 | 2 | 12 | Actual |
| 32318 | 55.02 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-05-15 | 90 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-08-13 | 87 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-07-13 | 92 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 39259 | 8588.15 | 2025-09-13 | 100 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 37325 | 328.00 | 2025-08-13 | 67 | 6 | 5 | Actual |
| 762 | 142.00 | 2022-10-13 | 89 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-13 | 76 | 6 | 6 | Actual |
| 16675 | 140.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 6319 | 34.00 | 2023-03-15 | 94 | 5 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 21743 | 441.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 29690 | 933491.00 | 2025-01-12 | 4 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2023-01-13 | 7 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-01-13 | 66 | 6 | 8 | Budget |
| 8185 | 18286.00 | 2023-05-16 | 100 | 7 | 4 | Actual |
| 29544 | 102.00 | 2025-01-12 | 73 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 17160 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 11592 | 27881.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
| 10854 | -191.00 | 2023-07-14 | 91 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-15 | 8 | 7 | 6 | Actual |
| 6827 | 114.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-13 | 63 | 6 | 4 | Actual |
| 3272 | 101.08 | 2022-12-14 | 89 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-09-13 | 76 | 1 | 4 | Budget |
| 25958 | 28824.00 | 2024-10-12 | 94 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-04-15 | 84 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 14227 | 108.21 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 3553 | 142.00 | 2023-01-13 | 92 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-16 | 73 | 2 | 6 | Budget |
| 2420 | 90.00 | 2022-12-14 | 81 | 7 | 3 | Budget |
| 18043 | 31298.00 | 2024-02-13 | 38 | 7 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-01-12 | 71 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-14 | 38 | 7 | 13 | Actual |
| 37296 | 466.00 | 2025-08-13 | 74 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 10071 | 908069.52 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 12275 | 110.17 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-13 | 12 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-11-13 | 66 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-14 | 15 | 7 | 7 | Actual |
| 19936 | 145.00 | 2024-04-14 | 92 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-12 | 101 | 6 | 8 | Actual |
| 24078 | 4466.00 | 2024-08-12 | 23 | 7 | 6 | Actual |
| 12940 | 380.00 | 2023-09-13 | 81 | 3 | 6 | Budget |
| 30196 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 26935 | 228.00 | 2024-11-12 | 92 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-12 | 39 | 7 | 3 | Actual |
| 30757 | 315.00 | 2025-02-12 | 68 | 1 | 7 | Actual |
| 18513 | 14.59 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 31003 | 84.80 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-11-12 | 74 | 6 | 11 | Actual |
| 24355 | 67.78 | 2024-08-12 | 90 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-13 | 6 | 7 | 6 | Actual |
| 31291 | 113.53 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 32188 | 108.21 | 2025-03-14 | 83 | 4 | 11 | Actual |
| 33267 | 4.00 | 2025-04-14 | 96 | 2 | 11 | Actual |
| 27260 | 19977.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 36898 | 3796.57 | 2025-07-14 | 61 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-08-13 | 61 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 24903 | 112936.00 | 2024-09-12 | 13 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-05-15 | 67 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
| 3673 | 6064.00 | 2023-01-13 | 8 | 7 | 4 | Actual |
| 10635 | 62.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-05-16 | 61 | 7 | 3 | Budget |
| 19499 | 6.08 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-12 | 15 | 7 | 12 | Actual |
| 4647 | 88.00 | 2023-02-13 | 73 | 7 | 3 | Actual |
| 1386 | 180.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
| 33893 | -318.00 | 2025-05-15 | 91 | 6 | 5 | Actual |
| 1233 | 368.00 | 2022-11-13 | 92 | 6 | 3 | Actual |
| 32839 | 20.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-15 | 100 | 7 | 7 | Actual |
| 5255 | 7.00 | 2023-02-13 | 96 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-08-12 | 74 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 7764 | -123.16 | 2023-04-15 | 91 | 2 | 8 | Actual |
| 22349 | 289.06 | 2024-06-12 | 92 | 1 | 11 | Actual |
| 15090 | 24727.00 | 2023-11-13 | 33 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-09-13 | 38 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-07-14 | 85 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-08-13 | 68 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-10-13 | 87 | 1 | 4 | Budget |
| 36054 | 529.00 | 2025-07-14 | 74 | 1 | 4 | Actual |
| 5350 | 19300.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 3773 | 301.00 | 2023-01-13 | 73 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-05-15 | 71 | 1 | 13 | Actual |
| 15750 | 143.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-11-13 | 83 | 6 | 11 | Actual |
| 14995 | 104149.00 | 2023-11-13 | 31 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-16 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 23281 | 196919.90 | 2024-07-13 | 15 | 7 | 8 | Actual |
| 26503 | 58.21 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 37350 | 416200.00 | 2025-08-13 | 101 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 8529 | 70.00 | 2023-05-16 | 67 | 5 | 6 | Budget |
| 2648 | 70.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 28581 | 554.12 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 5164 | 17.00 | 2023-02-13 | 69 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 10341 | 34400.00 | 2023-07-14 | 60 | 6 | 4 | Budget |
| 24493 | 47451.64 | 2024-08-12 | 29 | 7 | 11 | Actual |
| 7627 | 191.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 7908 | 61121.00 | 2023-05-16 | 12 | 2 | 3 | Actual |
| 28433 | 89.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-09-13 | 92 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 31345 | 261820.17 | 2025-02-12 | 101 | 6 | 13 | Actual |
| 16287 | 47.57 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 35891 | -168.92 | 2025-06-13 | 91 | 6 | 13 | Actual |
| 21277 | 210.18 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2025-02-12 | 14 | 7 | 11 | Actual |
| 37295 | 702.00 | 2025-08-13 | 73 | 1 | 5 | Actual |
| 21002 | 77.00 | 2024-05-15 | 68 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-07-14 | 83 | 3 | 11 | Actual |
| 28380 | 10.00 | 2024-12-13 | 96 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-07-14 | 32 | 7 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-03-14 | 69 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 11999 | 18991.00 | 2023-08-13 | 24 | 7 | 6 | Actual |
| 7428 | 11.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 10526 | 246.00 | 2023-07-14 | 92 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-06-13 | 96 | 1 | 11 | Actual |
| 32668 | 819.00 | 2025-04-14 | 81 | 6 | 4 | Actual |
| 20410 | 9.27 | 2024-04-14 | 69 | 5 | 11 | Actual |
| 30854 | 773.82 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 29147 | 54.00 | 2025-01-12 | 94 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-13 | 61 | 4 | 6 | Budget |
| 25869 | 510784.00 | 2024-10-12 | 6 | 7 | 4 | Actual |
| 5399 | 814129.00 | 2023-02-13 | 4 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-06-13 | 21 | 7 | 12 | Actual |
| 31549 | 990.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 5608 | 130874.73 | 2023-02-13 | 37 | 7 | 8 | Actual |
| 32874 | 376.00 | 2025-04-14 | 81 | 3 | 6 | Actual |
| 17340 | 4.00 | 2024-01-13 | 96 | 4 | 11 | Actual |
| 12140 | 18991.00 | 2023-08-13 | 24 | 7 | 7 | Actual |
| 32120 | 156.08 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2024-12-13 | 39 | 7 | 7 | Actual |
| 24650 | 6695.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 20048 | -195.00 | 2024-04-14 | 91 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-05-15 | 69 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 10651 | 95.00 | 2023-07-14 | 90 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-07-14 | 78 | 4 | 6 | Actual |
| 15869 | 484.00 | 2023-12-14 | 92 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 20168 | 62433.00 | 2024-04-14 | 37 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-12 | 33 | 7 | 7 | Actual |
| 11897 | 88.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-07-14 | 65 | 3 | 11 | Actual |
| 27961 | 59237.44 | 2024-11-12 | 35 | 7 | 13 | Actual |
| 5430 | 7201.22 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 15464 | 12093.54 | 2023-11-13 | 19 | 7 | 12 | Actual |
| 7183 | 98949.00 | 2023-04-15 | 15 | 7 | 5 | Actual |
| 15291 | 10.33 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 30098 | 300.76 | 2025-01-12 | 92 | 6 | 12 | Actual |
| 13553 | 1281.00 | 2023-10-13 | 97 | 6 | 3 | Actual |
| 14164 | 60.17 | 2023-10-13 | 69 | 6 | 8 | Actual |
| 36083 | 351.00 | 2025-07-14 | 68 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-08-12 | 74 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-08-13 | 82 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-09-13 | 71 | 4 | 11 | Actual |
| 8579 | 6500.00 | 2023-05-16 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-09-13 | 63 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-13 | 12 | 2 | 7 | Actual |
| 27208 | 110.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 25741 | 3293.00 | 2024-10-12 | 94 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 14472 | -129.03 | 2023-10-13 | 91 | 6 | 12 | Actual |
| 29258 | 110.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 32835 | 122.00 | 2025-04-14 | 66 | 2 | 6 | Actual |
| 7192 | 110940.00 | 2023-04-15 | 29 | 7 | 5 | Actual |
| 25282 | 393.51 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 15918 | 113.00 | 2023-12-14 | 89 | 5 | 6 | Actual |
| 7613 | 200.00 | 2023-04-15 | 74 | 6 | 7 | Budget |
| 24290 | 22307.56 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-06-13 | 8 | 7 | 6 | Actual |
| 6347 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
| 3308 | 220.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 7608 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 37453 | 97.00 | 2025-08-13 | 85 | 3 | 6 | Actual |
| 10012 | 172900.00 | 2023-06-13 | 56 | 6 | 8 | Budget |
| 20213 | 602.61 | 2024-04-14 | 74 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 6268 | 153.00 | 2023-03-15 | 89 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-10-13 | 68 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-14 | 77 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-06-12 | 34 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 1501 | 109465.00 | 2022-11-13 | 12 | 2 | 5 | Actual |
| 8523 | 1065.00 | 2023-05-16 | 62 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-14 | 32 | 7 | 3 | Actual |
| 309 | 10646.00 | 2022-10-13 | 20 | 7 | 4 | Actual |
| 26916 | 139.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 26817 | -192430.84 | 2024-10-12 | 46 | 7 | 13 | Actual |
| 22689 | 150.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-07-13 | 96 | 1 | 12 | Actual |
| 1435 | 10866.00 | 2022-11-13 | 20 | 7 | 4 | Actual |
| 25612 | 2.89 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 15044 | 520.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 37866 | -156.68 | 2025-08-13 | 91 | 3 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-13 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2025-05-15 | 67 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-04-15 | 91 | 6 | 4 | Actual |
| 15971 | 4378.00 | 2023-12-14 | 23 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 14589 | 47202.00 | 2023-11-13 | 34 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-10-12 | 21 | 7 | 6 | Actual |
| 3913 | 177.00 | 2023-01-13 | 81 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
| 20158 | 10817.00 | 2024-04-14 | 22 | 7 | 7 | Actual |
| 29279 | 781.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 7473 | 220.00 | 2023-04-15 | 73 | 6 | 6 | Budget |
| 22730 | 436.00 | 2024-07-13 | 90 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-07-14 | 78 | 5 | 6 | Budget |
| 8079 | 73.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 25467 | 43.31 | 2024-09-12 | 89 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 16455 | 83.74 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-09-13 | 66 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 28156 | 18416.00 | 2024-12-13 | 8 | 7 | 4 | Actual |
| 38474 | 468.00 | 2025-09-13 | 66 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-05-15 | 46 | 7 | 4 | Actual |
| 31491 | 13.00 | 2025-03-14 | 94 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-12-14 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-10-13 | 81 | 3 | 6 | Actual |
| 4337 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2025-06-13 | 82 | 2 | 13 | Actual |
| 19611 | 375.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2025-02-12 | 15 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 233 | 360.00 | 2022-10-13 | 92 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-08-13 | 96 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-05-15 | 22 | 7 | 12 | Actual |
| 24357 | 90.12 | 2024-08-12 | 92 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-12 | 13 | 7 | 8 | Actual |
| 36276 | 139.00 | 2025-07-14 | 87 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 5453 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2025-01-12 | 35 | 7 | 8 | Actual |
| 24448 | 1330.57 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-12 | 99 | 6 | 13 | Actual |
| 34957 | 484913.00 | 2025-06-13 | 101 | 6 | 4 | Actual |
| 16335 | 1.00 | 2023-12-14 | 96 | 5 | 11 | Actual |
| 19021 | 9.00 | 2024-03-14 | 96 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 20580 | 35000.00 | 2024-04-14 | 99 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-08-13 | 85 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-03-14 | 91 | 3 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-13 | 29 | 7 | 8 | Actual |
| 23808 | 473.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-11-12 | 97 | 6 | 4 | Actual |
| 17410 | 36920.60 | 2024-01-13 | 14 | 7 | 11 | Actual |
| 5220 | 73.00 | 2023-02-13 | 68 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-04-15 | 11 | 3 | 6 | Actual |
| 22134 | 180.00 | 2024-06-12 | 89 | 1 | 7 | Actual |
| 34366 | 517.79 | 2025-05-15 | 62 | 2 | 11 | Actual |
| 188 | 23076.00 | 2022-10-13 | 100 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-12-14 | 96 | 2 | 12 | Actual |
| 10994 | 307.00 | 2023-07-14 | 92 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-01-12 | 74 | 2 | 11 | Actual |
| 13532 | 66.00 | 2023-10-13 | 69 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-08-13 | 71 | 6 | 7 | Budget |
| 3280 | 11800.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 2475 | 200.00 | 2022-12-14 | 84 | 1 | 4 | Budget |
| 15705 | 79.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 14028 | 107056.00 | 2023-10-13 | 12 | 2 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-13 | 61 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-13 | 76 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-13 | 74 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 2383 | 12181.00 | 2022-12-14 | 34 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2025-06-13 | 62 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-10-12 | 66 | 5 | 6 | Actual |
| 29802 | 346.54 | 2025-01-12 | 90 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-10-13 | 77 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-07-14 | 77 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-11-13 | 83 | 4 | 6 | Budget |
| 15733 | 16512.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-13 | 28 | 7 | 3 | Actual |
| 5392 | 237.00 | 2023-02-13 | 92 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-14 | 60 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 39075 | 7641.33 | 2025-09-13 | 52 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 17501 | 39.06 | 2024-01-13 | 74 | 6 | 12 | Actual |
| 34371 | 9.27 | 2025-05-15 | 69 | 2 | 11 | Actual |
| 4449 | 125.33 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-11-13 | 56 | 6 | 11 | Actual |
| 21592 | 3795.51 | 2024-05-15 | 18 | 7 | 12 | Actual |
| 32661 | 345.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-15 | 32 | 7 | 4 | Actual |
| 10562 | 23800.00 | 2023-07-14 | 60 | 1 | 6 | Budget |
| 14863 | 2233805.00 | 2023-11-13 | 10 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-12 | 87 | 1 | 8 | Actual |
| 34950 | 374.00 | 2025-06-13 | 90 | 6 | 4 | Actual |
| 5630 | 44.00 | 2023-03-15 | 71 | 1 | 3 | Actual |
| 36427 | 6483.00 | 2025-07-14 | 61 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 26876 | 504.00 | 2024-11-12 | 90 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 36482 | 243.00 | 2025-07-14 | 89 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 20972 | 2208.00 | 2024-05-15 | 62 | 3 | 6 | Actual |
| 18698 | 14.00 | 2024-03-14 | 96 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-10-12 | 66 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 2885 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 11028 | 16153.00 | 2023-07-14 | 100 | 7 | 7 | Actual |
| 11343 | 179178.00 | 2023-08-13 | 29 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-06-13 | 68 | 5 | 6 | Budget |
| 32444 | 364.42 | 2025-03-14 | 66 | 6 | 13 | Actual |
| 37133 | 2020.00 | 2025-08-13 | 94 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 20841 | 155.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-12 | 12 | 2 | 5 | Actual |
| 35738 | 49.70 | 2025-06-13 | 89 | 2 | 12 | Actual |
| 10863 | 392642.00 | 2023-07-14 | 6 | 7 | 6 | Actual |
| 2612 | 200.00 | 2022-12-14 | 84 | 1 | 5 | Budget |
| 18480 | 10.33 | 2024-02-13 | 84 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 36290 | 151.00 | 2025-07-14 | 68 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-05-15 | 77 | 4 | 6 | Actual |
| 22823 | 290.00 | 2024-07-13 | 90 | 1 | 5 | Actual |
| 20541 | 3.95 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-09-13 | 65 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-06-12 | 81 | 6 | 6 | Actual |
| 7278 | 79.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 24211 | 452.60 | 2024-08-12 | 94 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2025-05-15 | 63 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-08-12 | 34 | 7 | 12 | Actual |
| 16063 | 10710.00 | 2023-12-14 | 22 | 7 | 7 | Actual |
| 34627 | 35000.00 | 2025-05-15 | 99 | 6 | 12 | Actual |
| 34412 | 108.21 | 2025-05-15 | 89 | 3 | 11 | Actual |
| 35665 | 65706.24 | 2025-06-13 | 13 | 7 | 11 | Actual |
| 13627 | 798.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 4256 | 380.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 20287 | 71200.89 | 2024-04-14 | 37 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-14 | 76 | 6 | 7 | Actual |
| 2355 | 189.00 | 2022-12-14 | 90 | 6 | 3 | Actual |
| 25894 | -190270.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 23340 | 63.53 | 2024-07-13 | 73 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-06-13 | 77 | 2 | 6 | Actual |
| 18404 | 996.52 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-07-13 | 87 | 4 | 11 | Actual |
| 11193 | 116932.05 | 2023-07-14 | 13 | 7 | 8 | Actual |
| 327 | 291070.00 | 2022-10-13 | 45 | 7 | 4 | Actual |
| 36196 | 15642.00 | 2025-07-14 | 94 | 6 | 5 | Actual |
| 31217 | 188.00 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 32180 | 134.80 | 2025-03-14 | 73 | 4 | 11 | Actual |
| 9768 | 22461.00 | 2023-06-13 | 40 | 7 | 6 | Actual |
| 38084 | 54398.58 | 2025-08-13 | 13 | 7 | 12 | Actual |
| 32491 | 41352.90 | 2025-03-14 | 37 | 7 | 13 | Actual |
| 18708 | 380.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 16464 | 9.27 | 2023-12-14 | 68 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 33556 | 190.73 | 2025-04-14 | 90 | 2 | 13 | Actual |
| 26647 | 35.87 | 2024-10-12 | 66 | 6 | 12 | Actual |
| 13305 | 290.48 | 2023-09-13 | 74 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-12-14 | 87 | 3 | 11 | Actual |
| 4911 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 31970 | 12375.55 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 16578 | 950.00 | 2024-01-13 | 97 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 12548 | 429.00 | 2023-09-13 | 73 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-06-13 | 74 | 2 | 8 | Budget |
| 6440 | 1155.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
| 14087 | 131694.00 | 2023-10-13 | 37 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2024-03-14 | 13 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-05-16 | 34 | 7 | 5 | Actual |
| 5799 | 144.00 | 2023-03-15 | 92 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-05-16 | 82 | 6 | 4 | Budget |
| 23829 | 432.00 | 2024-08-12 | 92 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-05-15 | 85 | 1 | 7 | Actual |
| 4827 | 480.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
| 21398 | 97.57 | 2024-05-15 | 89 | 3 | 11 | Actual |
| 27698 | -170.51 | 2024-11-12 | 91 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-06-13 | 83 | 5 | 6 | Budget |
| 3589 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 3440 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 32788 | 5196.00 | 2025-04-14 | 23 | 7 | 5 | Actual |
| 9795 | 850.00 | 2023-06-13 | 77 | 1 | 7 | Budget |
| 20127 | 329.00 | 2024-04-14 | 74 | 6 | 7 | Actual |
| 32355 | 11189.27 | 2025-03-14 | 7 | 7 | 12 | Actual |
| 8750 | 50.00 | 2023-05-16 | 82 | 6 | 7 | Budget |
| 35834 | 126391.33 | 2025-06-13 | 12 | 2 | 13 | Actual |
| 2316 | 3182.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-08-13 | 91 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 27110 | 61800.00 | 2024-11-12 | 31 | 7 | 5 | Actual |
| 37831 | 97.57 | 2025-08-13 | 81 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 11674 | 20015.00 | 2023-08-13 | 32 | 7 | 5 | Actual |
| 35107 | 690.00 | 2025-06-13 | 61 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 187 | 3.00 | 2022-10-13 | 96 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2024-11-12 | 35 | 7 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-05-15 | 61 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-06-13 | 77 | 4 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-15 | 24 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 20481 | 5780.65 | 2024-04-14 | 28 | 7 | 11 | Actual |
| 17510 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 26386 | 59618.86 | 2024-10-12 | 19 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-09-13 | 96 | 1 | 8 | Actual |
| 35710 | 118.85 | 2025-06-13 | 89 | 1 | 12 | Actual |
| 609 | 168.00 | 2022-10-13 | 89 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-12 | 62 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-01-12 | 74 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-08-13 | 76 | 2 | 12 | Actual |
| 24922 | 47642.00 | 2024-09-12 | 39 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-13 | 42 | 7 | 8 | Actual |
| 39151 | 261.40 | 2025-09-13 | 76 | 1 | 12 | Actual |
| 35466 | 115272.93 | 2025-06-13 | 14 | 7 | 8 | Actual |
| 6819 | 135.00 | 2023-04-15 | 73 | 6 | 3 | Actual |
| 31094 | 585.88 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 17905 | 3.00 | 2024-02-13 | 96 | 2 | 6 | Actual |
| 5679 | 2600.00 | 2023-03-15 | 63 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-10-11 | 85 | 7 | 12 | Actual |
| 23391 | 53.95 | 2024-07-13 | 68 | 4 | 11 | Actual |
| 30472 | 624.00 | 2025-02-12 | 76 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2025-03-14 | 6 | 7 | 13 | Actual |
| 17553 | 400.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-12 | 76 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 19882 | 134897.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 7314 | 100.00 | 2023-04-15 | 68 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-07-14 | 71 | 1 | 13 | Actual |
| 8414 | 200.00 | 2023-05-16 | 87 | 2 | 6 | Budget |
| 18478 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 31334 | 159.15 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 32669 | 85.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 5490 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 21712 | 20.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-05-16 | 61 | 6 | 7 | Budget |
| 34214 | 430998.00 | 2025-05-15 | 43 | 7 | 7 | Actual |
| 2493 | 24240.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 30344 | 221.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 29273 | 86562.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-13 | 77 | 1 | 5 | Actual |
| 28861 | 99948.37 | 2024-12-13 | 13 | 7 | 11 | Actual |
| 11723 | 98.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-14 | 14 | 7 | 7 | Actual |
| 16246 | 9.27 | 2023-12-14 | 84 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 14027 | 10.00 | 2023-10-13 | 96 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 4173 | 584.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 8118 | 200.00 | 2023-05-16 | 68 | 6 | 4 | Budget |
| 12870 | 105.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 16933 | 132.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-10-13 | 77 | 1 | 8 | Budget |
| 29389 | 185.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 14998 | 30421.00 | 2023-11-13 | 34 | 7 | 6 | Actual |
| 992 | 15600.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2024-05-15 | 39 | 7 | 8 | Actual |
| 25408 | 10.33 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-15 | 7 | 7 | 6 | Actual |
| 3928 | 40.00 | 2023-01-13 | 94 | 2 | 6 | Actual |
| 7662 | 23350.00 | 2023-04-15 | 32 | 7 | 7 | Actual |
| 10310 | 280.00 | 2023-07-14 | 78 | 1 | 4 | Budget |
| 6778 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 18296 | 3.95 | 2024-02-13 | 69 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 38789 | 71000.00 | 2025-09-13 | 99 | 6 | 7 | Actual |
| 15611 | 35.00 | 2023-12-14 | 69 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-06-13 | 78 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 28880 | 75493.66 | 2024-12-13 | 39 | 7 | 11 | Actual |
| 23050 | 95.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 14488 | 31669.43 | 2023-10-13 | 21 | 7 | 12 | Actual |
| 31567 | 62956.00 | 2025-03-14 | 19 | 7 | 4 | Actual |
| 34422 | 298.64 | 2025-05-15 | 66 | 4 | 11 | Actual |
| 4191 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 6590 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 20785 | 585.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 7395 | 7.00 | 2023-04-15 | 96 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 20195 | 1364.74 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-09-12 | 7 | 7 | 4 | Actual |
| 36502 | 14978.00 | 2025-07-14 | 22 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-06-12 | 94 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2024-04-14 | 35 | 7 | 11 | Actual |
| 16740 | 429.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 34561 | 183.74 | 2025-05-15 | 92 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-05-15 | 82 | 6 | 11 | Actual |
| 17663 | -42.00 | 2024-02-13 | 91 | 7 | 3 | Actual |
| 35015 | 8999.00 | 2025-06-13 | 53 | 6 | 5 | Actual |
| 17183 | 296.54 | 2024-01-13 | 73 | 6 | 8 | Actual |
| 4784 | 15209.00 | 2023-02-13 | 94 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-02-13 | 61 | 1 | 6 | Budget |
| 19779 | 190314.00 | 2024-04-14 | 29 | 7 | 4 | Actual |
| 15344 | 172.04 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-08-13 | 82 | 2 | 12 | Actual |
| 37102 | 7647.00 | 2025-08-13 | 53 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2024-02-13 | 12 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-10-12 | 84 | 4 | 11 | Actual |
| 18438 | 37351.46 | 2024-02-13 | 13 | 7 | 11 | Actual |
| 18407 | 116.72 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 27318 | 25510.00 | 2024-11-12 | 100 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2025-03-14 | 31 | 7 | 6 | Actual |
| 9179 | 280.00 | 2023-06-13 | 67 | 1 | 4 | Budget |
| 5826 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 22558 | 35000.00 | 2024-06-12 | 99 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
| 7437 | 49.00 | 2023-04-15 | 89 | 5 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-13 | 72 | 6 | 8 | Actual |
| 31887 | 467.00 | 2025-03-14 | 74 | 1 | 7 | Actual |
| 12951 | 160.00 | 2023-09-13 | 89 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-07-14 | 71 | 1 | 8 | Actual |
| 16539 | -382.00 | 2024-01-13 | 91 | 1 | 3 | Actual |
| 12122 | 7.00 | 2023-08-13 | 96 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-08-13 | 89 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-10-12 | 87 | 5 | 6 | Actual |
| 5821 | 400.00 | 2023-03-15 | 73 | 1 | 4 | Budget |
| 1385 | 100.00 | 2022-11-13 | 68 | 6 | 4 | Budget |
| 22747 | 135.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 16997 | 75549.00 | 2024-01-13 | 15 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 5846 | -290.00 | 2023-03-15 | 91 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-11-13 | 66 | 1 | 8 | Budget |
| 20918 | 306.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-05-16 | 82 | 2 | 6 | Budget |
| 11461 | 38272.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-08-13 | 74 | 4 | 6 | Budget |
| 22287 | 546.55 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 19106 | 234.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 5064 | 261.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-08-13 | 76 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-10-13 | 23 | 7 | 8 | Actual |
| 31329 | 696.00 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 15391 | 868287.32 | 2023-11-13 | 43 | 7 | 11 | Actual |
| 11147 | 134.42 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 33578 | 901.27 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 4892 | 32.00 | 2023-02-13 | 69 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 35345 | 149182.00 | 2025-06-13 | 13 | 7 | 7 | Actual |
| 26416 | 32.67 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 1468 | 54.00 | 2022-11-13 | 69 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-08-12 | 76 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 2645 | 144.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 24647 | 151.00 | 2024-09-12 | 94 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2023-01-13 | 29 | 7 | 5 | Actual |
| 894 | 41.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
| 1032 | 111.69 | 2022-10-13 | 89 | 2 | 8 | Actual |
| 38704 | 82910.00 | 2025-09-13 | 15 | 7 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-10-13 | 38 | 7 | 4 | Actual |
| 9609 | 200.00 | 2023-06-13 | 74 | 4 | 6 | Budget |
| 21726 | 55.00 | 2024-06-12 | 90 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 34749 | 60204.13 | 2025-05-15 | 13 | 7 | 13 | Actual |
| 27283 | 208.00 | 2024-11-12 | 89 | 6 | 6 | Actual |
| 24000 | 156.00 | 2024-08-12 | 89 | 4 | 6 | Actual |
| 31369 | 39863.40 | 2025-02-12 | 39 | 7 | 13 | Actual |
| 7632 | 153.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 21115 | 250.00 | 2024-05-15 | 68 | 1 | 7 | Actual |
| 6898 | 79.00 | 2023-04-15 | 74 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 4478 | 148737.19 | 2023-01-13 | 29 | 7 | 8 | Actual |
| 20452 | 135.87 | 2024-04-14 | 81 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 30600 | 48.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
| 1425 | 288400.00 | 2022-11-13 | 101 | 6 | 4 | Budget |
| 9756 | 3436.00 | 2023-06-13 | 23 | 7 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 39379 | 12555.00 | 2025-10-12 | 93 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-10-13 | 100 | 7 | 5 | Actual |
| 17804 | 302.00 | 2024-02-13 | 73 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-01-13 | 73 | 6 | 7 | Budget |
| 32672 | 238.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 11075 | 9.00 | 2023-07-14 | 96 | 1 | 8 | Actual |
| 5795 | 200.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 30287 | 231.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-09-13 | 80 | 6 | 13 | Actual |
| 20508 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 26267 | 77454.00 | 2024-10-12 | 21 | 7 | 7 | Actual |
| 9067 | 380.00 | 2023-06-13 | 77 | 6 | 3 | Budget |
| 29183 | 14.00 | 2025-01-12 | 96 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-13 | 61 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-05-15 | 67 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-09-13 | 65 | 6 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-14 | 39 | 7 | 7 | Actual |
| 7171 | 5217.00 | 2023-04-15 | 94 | 6 | 5 | Actual |
| 30080 | 42.25 | 2025-01-12 | 69 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-06-13 | 73 | 1 | 11 | Actual |
| 31248 | 10712.66 | 2025-02-12 | 33 | 7 | 12 | Actual |
| 4674 | 72.00 | 2023-02-13 | 94 | 7 | 3 | Actual |
| 18199 | 255746.76 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 12462 | 66037.00 | 2023-09-13 | 15 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-03-15 | 96 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-06-13 | 83 | 1 | 3 | Actual |
| 19461 | 52995.36 | 2024-03-14 | 39 | 7 | 11 | Actual |
| 10862 | 244102.00 | 2023-07-14 | 4 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-13 | 19 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
| 36488 | 1560.00 | 2025-07-14 | 97 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-04-14 | 84 | 6 | 11 | Actual |
| 27176 | 1934480.00 | 2024-11-12 | 11 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-06-13 | 80 | 6 | 6 | Budget |
| 27836 | 1861.43 | 2024-11-12 | 23 | 7 | 12 | Actual |
| 27263 | 6567.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-03-14 | 12 | 2 | 4 | Actual |
| 33212 | 30575.89 | 2025-04-14 | 100 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-07-13 | 96 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-07-14 | 78 | 3 | 11 | Actual |
| 25251 | 160.18 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 38250 | 124986.00 | 2025-09-13 | 12 | 2 | 3 | Actual |
| 5002 | -191.00 | 2023-02-13 | 91 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-06-13 | 71 | 6 | 6 | Budget |
| 10973 | 650.00 | 2023-07-14 | 77 | 6 | 7 | Budget |
| 35353 | 6062.00 | 2025-06-13 | 23 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-06-13 | 82 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2022-12-14 | 101 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-11-13 | 77 | 6 | 5 | Budget |
| 18762 | 438582.00 | 2024-03-14 | 46 | 7 | 4 | Actual |
| 17611 | 45000.00 | 2024-02-13 | 99 | 6 | 3 | Actual |
| 5147 | 164.00 | 2023-02-13 | 92 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-12 | 8 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 1590 | 39327.00 | 2022-11-13 | 39 | 7 | 5 | Actual |
| 34271 | 8.00 | 2025-05-15 | 96 | 2 | 8 | Actual |
| 33463 | 813.54 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 27235 | 48.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-15 | 39 | 7 | 7 | Actual |
| 30550 | 31223.00 | 2025-02-12 | 40 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-05-16 | 74 | 1 | 4 | Budget |
| 20720 | 44.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 4613 | 11652.00 | 2023-02-13 | 22 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-08-13 | 83 | 4 | 6 | Actual |
| 21291 | 917.00 | 2024-05-15 | 97 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 36763 | 117.78 | 2025-07-14 | 81 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-03-15 | 87 | 1 | 7 | Budget |
| 1231 | 276.00 | 2022-11-13 | 90 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 33560 | 8001.40 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 16369 | 4.00 | 2023-12-14 | 96 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 8954 | 503384.70 | 2023-05-16 | 101 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-14 | 7 | 7 | 5 | Actual |
| 3258 | 511.70 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-13 | 15 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2022-12-14 | 7 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 3434 | 2589.00 | 2023-01-13 | 63 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-03-14 | 54 | 6 | 13 | Actual |
| 3509 | 6480.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-08-13 | 101 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-05-16 | 73 | 1 | 6 | Budget |
| 39289 | 3390.79 | 2025-09-13 | 62 | 2 | 13 | Actual |
| 31139 | 2630.60 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 17906 | 2003586.00 | 2024-02-13 | 10 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2024-04-14 | 35 | 7 | 6 | Actual |
| 28804 | 44.38 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-06-13 | 83 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 4025 | 6.00 | 2023-01-13 | 96 | 4 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-13 | 57 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-15 | 62 | 1 | 11 | Actual |
| 18167 | 435.94 | 2024-02-13 | 94 | 1 | 8 | Actual |
| 14704 | 194274.00 | 2023-11-13 | 29 | 7 | 4 | Actual |
| 7777 | 2600.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 25468 | 66.72 | 2024-09-12 | 90 | 5 | 11 | Actual |
Generated 2025-11-12 11:04:26.723 UTC